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<br /> Lutz CSG CSG: Decommissioning Plan <br />4.0 Schedule of Removal and Restoration Costs <br />Page 3February 23, 2024 <br />QUANTITY UNITS $/UNIT COST NOTES <br />CIVIL INFRASTRUCTURE <br />1 Aggregate Removal 75 CY $4.00 $300.00 Remove full section of aggregate road, structural concrete base material, <br />and surfacing around equipment pads <br />2 Aggregate Haul and Offsite Disposal 75 CY $10.00 $750.00 <br />3 Geotextile Removal under Aggregate Roads 5,700 SF $0.18 $1,026.00 <br />4 Geotextile Haul and Offsite Disposal 5,700 SF $0.01 $57.00 <br />5 Topsoil Backfill 23 CY $10.00 $230.00 Onsite relocation of topsoil to backfill road and equipment pad <br />excavations <br />6 Rip Rap Removal 120 CY $10.00 $1,200.00 Remove CMP of approximate 30' length with no greater than 2' of cover <br />7 Rip Rap Haul and Offsite Disposal 120 CY $10.00 $1,200.00 <br />8 Chain-link Fence Removal 2,108 LF $1.00 $2,108.00 <br />9 Chain-link Fence Haul and Offsite Disposal 2,108 LF $0.50 $1,054.00 <br />10 Reinforced Concrete Equipment Pad <br />Removal 1 EA $500.00 $500.00 <br />11 Concrete Waste Haul and Offsite Disposal 1 EA $500.00 $500.00 <br />12 Site Grading 1 AC $2,000.00 $2,000.00 Grading smooth all areas disturbed by removals, excavations, etc., <br />assumed (0.1 x project area) + Road Area + Equipment Pad Area <br />13 Turf Establishment 1 AC $1,500.00 $1,500.00 Hydroseed all areas disturbed by removals, excavations, etc. <br />14 Sediment Control 1504 LF $1.50 $2,256.00 Silt fence, assumed 2 x the project area N-S length <br />Structural Infrastructure <br />15 Foundation Removal 520 EA $4.50 $2,340.00 <br />16 Foundation Haul and Offsite Disposal 520 EA $1.50 $780.00 <br />17 Steel Racking Removal 1.448 MW $3,000.00 $4,344.00 <br />18 Steel Racking Haul and Offsite Disposal 1.448 MW $500.00 $724.00 <br />Electrical Infrastructure <br />19 Removal of Solar Modules 2,496 EA $3.00 $7,488.00 <br />20 Removal of String Inverters 9 EA $40.00 $360.00 <br />21 Removal of Switchgear/Xfmr 2 EA $1,200.00 $2,400.00 <br />22 Removal of Riser and Interconnection Poles 3 EA $800.00 $2,400.00 <br />23 Removal of SCADA/Aux Panel/Weather <br />Station 1 EA $350.00 $350.00 <br />24 Removal of Medium Voltage AL Cables 0.999 MW $1,200.00 $1,198.80 <br />25 Removal of Fiber Optic Cables 0.999 MW $250.00 $249.75 <br />Total Cost 2025 $37,315.55 <br />Total Cost With Inflation (35 Years in Future, <br />3% Inflation Annually) $101,942.55 <br />Assumed [20] posts for 100 mod tables and [15] posts for 75 mod tables <br />Lutz CSG CSG <br />ENGINEER'S ESTIMATE <br />7/21/2025 <br />Schedule of Removal and Restoration Costs <br />Includes fence mesh, post framing, concrete foundations, gates, etc. <br />Assumes min 20' clearance from energized equipment